| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 0 | 0 | ||
| Buildings | 0 | 0 | ||
| Leasehold improvements | 0 | 0 | ||
| Equipment | 28,260 | 5,652 | 22,608 | 22,608 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Leasehold improvements | 25,280 | 5,056 | 20,224 | 20,224 |
| Equipment | 11,762 | 2,352 | 9,410 | 9,410 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program Expense Rose Avenue Education Farm/ Refugee Incubator Farm Project | 101,531 | 0 | 0 | 101,531 |
| Program costs:
Protesters Legal Fund Disbursements | 15,059 | 0 | 0 | 15,059 |
| Program Costs: COVID-19 Rapid Response contract for government food procurement deliveries | 5,000 | 0 | 0 | 5,000 |
| Program expense, general | 3,122 | 0 | 0 | 3,122 |
| Program Expense EPA Lead in Soil Education Program | 1,500 | 0 | 0 | 1,500 |
| Office supplies | 1,234 | 0 | 0 | 0 |
| postage | 60 | 0 | 0 | 0 |
| small office equipment- laptop computers for remote work due to COVID-19 | 4,959 | 0 | 0 | 0 |
| Internet hotspot for remote working due to COVID-19 | 214 | 0 | 0 | 0 |
| vehicle repair | 338 | 0 | 0 | 0 |
| License and permits | 22 | 0 | 0 | 0 |
| Dues and subscriptions | 228 | 0 | 0 | 0 |
| Bank service charges | 94 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 522130 | 11 | 11 | 11 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Graphic Design | 154 | 0 | 0 | 0 |